eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Amipur
Type Of Transaction
Expenditures
Activity Code
2591848
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
98,800
Particulars
NEW BRICKS CEMENTS SAND AND LEBOURS PAYMENTS FOR CHOTU KE GHAR SE TALAB TAK NALI MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11666566669
Cheque No :
226470
Cheque Date :
27/05/2016
Y B FIELD
49,500
Cheque
Account Type : Bank
Account No. :
11666566669
Cheque No :
226471
Cheque Date :
27/05/2016
apna cements agency
29,850
Cheque
Account Type : Bank
Account No. :
11666566669
Cheque No :
226472
Cheque Date :
27/05/2016
PAY TO LABOUR
19,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:52 AM.
×